Operations assessment
£4,000 to 8,000 + VATor$5,000 to 10,000Maps document-heavy processes, costs them, and produces a prioritised automation plan.
Finance teams
AP automation means capturing supplier invoices, matching them to orders and receipts, and posting them to the ledger without keying, and Webika helps finance teams work out where to start. Our operations assessment costs £4,000–8,000 + VAT / $5,000–10,000 and maps, costs, and prioritises your AP process.
We don't sell AP automation software. The assessment shows what your invoice processing costs today and which steps are worth automating first, in a prioritised plan you can act on with any AP automation system.
Maps document-heavy processes, costs them, and produces a prioritised automation plan.
Monthly documents × minutes each × hourly cost gives a yearly cost and payback.
Supplier invoices arrive by email or post, often across several entities, and their data is read instead of keyed.
Each invoice is matched to its purchase order and goods receipt, and anything that doesn't match is flagged.
Matched invoices are routed for approval and posted to the ledger, ready for payment.
We map how supplier invoices move through your team, measure volumes and handling time, cost the process, and set out what to automate first.
What the operations assessment coversEnter your monthly invoices, minutes each, and hourly cost to see what manual processing costs a year.
Work out what invoice processing costs30 minutes, booked online. Free, with no obligation.